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"UTU" UAB Finance - revenue, profit

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"UTU" UAB Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial report background

Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
5,737,333
453,903
417,098
351,265
27,790
21.86
6.12
1,439,585
866,728
144,321
2,166,109
2023
6,573,876
512,383
506,145
425,217
33,142
22.81
6.47
1,864,802
666,675
213,524
2,303,143
2024
7,087,378
475,982
315,171
264,751
17,780
21.04
3.74
1,989,417
688,369
247,375
2,422,521
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2024
7,087,378
475,982
315,171
264,751
17,780
21.04
3.74
1,989,417
688,369
247,375
2,422,521
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2024

Turnover (€)

7,087,378 €Ascended8 % *

Sales per employee (€)

475,982 €Descended-7 % *

Profit before tax (€)

315,171 €Descended-38 % *

Net Profit (€)

264,751 €Descended-38 % *

Profit per employee (€)

17,780 €Descended-46 % *

Total profitability (%)

21.04 %Descended-7.76 % *

Net profitability (%)

3.74 %Descended-42.19 % *

Equity (€)

1,989,417 €Ascended7 % *

Amounts Payable And Liabilities (€)

688,369 €Ascended3 % *

Non-current Assets (€)

247,375 €Ascended16 % *

CurrentAssets (€)

2,422,521 €Ascended5 % *

*over the last year starting selected period